Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2021 | OWN/2020-21/R/12 | 115,214 | 28/02/2021 | OWN/2020-21/P/10 | 1,078,833 | |||||||||
28/02/2021 | OWN/2020-21/R/14 | 300,000 | 28/02/2021 | OWN/2020-21/P/26 | 920,769 | |||||||||
28/02/2021 | OWN/2020-21/R/25 | 51,857 | 28/02/2021 | SAS/2020-21/P/6 | 86,210 | |||||||||
28/02/2021 | STS/2020-21/R/11 | 53,321,746 | 28/02/2021 | STS/2020-21/P/11 | 69,735,586 | |||||||||
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